Muster Roll No. : 128109	Date From : 25/01/2011    Date To : 31/01/2011	Sanction No. : 5196-RGH2-10/11    Sanction Date : 08/10/2010
Work Code : 2430008015/RC-Earthern road/118277	Work Name : IMP. SAMBALPUR VILLAGE ROAD

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARBATIBAI OR-30-008-015-006/27130 ST SAMBALPUR P P P P P P 6 125 750 0 0 750         2 PARAMANAND OR-30-008-015-006/27170 OTHER SAMBALPUR P P P P P P 6 125 750 0 0 750         3 RUTURAM OR-30-008-015-006/27246 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   4 RABESING OR-30-008-015-006/27246 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 PARBATIBAI OR-30-008-015-006/27170 OTHER SAMBALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SOP SINGH OR-30-008-015-006/27282 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 RAMILIBAI OR-30-008-015-006/27246 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 GANESHRAM OR-30-008-015-006/27130 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB KUNDEI 0290   9 JAYALAL OR-30-008-015-006/27181 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 HNDURAM GOND OR-30-008-015-006/27228 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 BINOD OR-30-008-015-006/27170 OTHER SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 JOHATRIN OR-30-008-015-006/27282 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 SEWATIBAI OR-30-008-015-006/27324 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 DASRATH OR-30-008-015-006/27324 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 RAINU GOND OR-30-008-015-006/27181 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   16 SONRAJ OR-30-008-015-006/27228 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9750 Amount Paid Other 2250

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 96